Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | 5-F MECHANICAL GROUP INC |
| PAYMENT REQUEST | PRC 7400 19100300119 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 18100100271 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 111 | 11/04/2019 | Paid | $3,375.54 |